| 06/17/2013 |
| 08:16:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUSH, SHELLY | 5L-000054 | 3 | 237.00 | 092900383 | ********6950 | 06/18/2013 |
| MURPHY, NATALIE | 5L-001536 | 3 | 59.00 | 092901654 | ***7887 | 06/18/2013 |
| SPRINGER, MEG | 5L-223498144 | 3 | 69.00 | 092900613 | ****2030 | 06/18/2013 |
| Count: 3 | Total: | 365.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |